
Accounts Receivable Specialist
1 week ago
We are seeking a highly motivated and detail-oriented accounting professional to manage our accounts receivable operations.
This is an excellent opportunity to gain hands-on experience in a fast-paced environment, where you will be responsible for managing day-to-day accounting tasks, preparing accurate financial reports, ensuring compliance with tax laws and internal controls, and supporting strategic decision-making.
Key Responsibilities:- Invoice Processing: Generate and process invoices accurately, ensuring timely delivery to clients.
- Payment Tracking: Monitor and track payments from clients, identifying and resolving discrepancies.
- Communication: Maintain clear and effective communication with clients, both written and verbal, to follow up on outstanding payments and address billing inquiries.
- Reconciliation: Reconcile accounts to ensure all payments are accounted for and discrepancies are promptly addressed.
- Reporting: Prepare reports on accounts receivable status and aging to keep management informed about outstanding balances.
- Collections: Initiate collections efforts, sending reminders and statements, and escalate as needed.
- Compliance: Ensure compliance with relevant financial regulations.
- Bachelor's degree in finance or accounting.
- Excellent written and verbal communication skills in English.
- Strong attention to detail and organizational skills.
- Proficiency in Microsoft Office, especially Excel.
- Basic knowledge of accounting principles.
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